PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3-C TECHNOLOGY LLC | $11,350.00 |
ALLTERRA CENTRAL, INC | $40,612.16 |
BIAC BROADBAND USA INC. | $14,611.50 |
BRADFORD, JEFFERY | $249.96 |
BETTER WAY DRY CLEANING, LLC | $25,000.00 |
DIEBOLD POWER SOLUTIONS LLC | $91,264.34 |
FARWEST LINE SPECIALTIES, LLC | $73,089.28 |
GMES LLC | $45,920.24 |
GT DISTRIBUTORS INC | $1,778.41 |
HATCH, JAMES | $77.75 |
HATCH, JAMES | $77.75 |
JOHNS, THOMAS | $19.46 |
LAUGHLIN, TERRY | $79.99 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $1,613.47 |
MONTALVO, MATTHEW | $71.97 |
NORTH AMERICAN WESTERN DATA SYSTEMS | $12,413.05 |
PETTY CASH FUND #1311 | $47.40 |
PETTY CASH FUND 5010-1008-1311 | $66.74 |
PRIESTER-MELL & NICHOLSON INC. | $4,853.00 |
SHI-GOVERNMENT SOLUTIONS INC | $3,505.90 |
TECHLINE INC | $34,174.45 |
TEXAS ELECTRIC COOPERATIVES | $24,320.00 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $3,400.00 |
W W GRAINGER INC | $18,457.88 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.